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The Duke Company makes and sells only one product, ZionK. Duke Company is in the process of preparing its Selling ind Administrative Expense Budget for

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The Duke Company makes and sells only one product, ZionK. Duke Company is in the process of preparing its Selling ind Administrative Expense Budget for the last half of the year. The following budget data are available: All of these expenses ( except depreciation) are paid in cash in the month they are incurred. 1. If the company has budgeted to sell 30,000 ZionKs in August, then the total for budgeted and administrative expense per unit sold for August is: A. $2.85 B. $5.85 C. $3.00 D. $5.35 2. If the company has budgeted to sell 26,000ZionKa5 in November, then the total Budgeted variable selling and administrative expenses for November is: A. $62,400 B. $37,700 C. $90,000 D. $74,100 3. If the budgeted cash disbursements for selling and administrative expenses for October total $160,500, how many ZionKs does Duke Company plan to sell in October? A. 46,042 units B. 24,737 units C. 30,000 units D. 56,316 units

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